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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SUNGLO WINDOW FILMS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Feb-14-2013 $120.00
Other Repair & Maint Serv Operation Services Feb-12-2013 $528.00
Total: $ 648.00